Civic Intelligence

Morris Professional Child Care Services Inc.

990 • Fiscal year 2013 • EIN 04-3181663

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 90015Springfield, MA 01139

(413) 734-2522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,960

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$168,489

Up $6,795 (+4.2%) from 2012

Net Assets

Up

$3,630

Up $31,844 (+113%) from 2012

Liabilities

Down

$164,859

Down $25,049 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$231,685

Up $87,829 (+61%) from 2012

Expenses

Up

$199,841

Up $63,555 (+47%) from 2012

Net Income

Up

$31,844

Up $24,274 (+321%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $151,203Liabilities 2010: $141,270Net Assets 2010: $9,9332010Assets 2011: $184,218Liabilities 2011: $206,153Net Assets 2011: -$21,9352011Assets 2012: $161,694Liabilities 2012: $189,908Net Assets 2012: -$28,2142012Assets 2013: $168,489Liabilities 2013: $164,859Net Assets 2013: $3,6302013Assets 2014: $150,242Liabilities 2014: $121,207Net Assets 2014: $29,0352014Assets 2015: $145,949Liabilities 2015: $97,223Net Assets 2015: $48,7262015Assets 2016: $155,304Liabilities 2016: $71,436Net Assets 2016: $83,8682016Assets 2017: $197,753Liabilities 2017: $87,738Net Assets 2017: $110,0152017Assets 2018: $248,498Liabilities 2018: $121,913Net Assets 2018: $126,5852018Assets 2019: $258,659Liabilities 2019: $120,032Net Assets 2019: $138,6272019Assets 2020: $332,970Liabilities 2020: $92,032Net Assets 2020: $240,9382020Assets 2021: $306,141Liabilities 2021: $69,162Net Assets 2021: $236,9792021Assets 2022: $349,127Liabilities 2022: $45,407Net Assets 2022: $303,7202022Assets 2023: $410,551Liabilities 2023: $14,886Net Assets 2023: $395,6652023Assets 2024: $613,490Liabilities 2024: $17,766Net Assets 2024: $595,7242024

Highlighted filing

2013

Assets$168,489
Liabilities$164,859
Net Assets$3,630
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $245,7992010Revenue 2011: $151,604Expenses 2011: $183,472Net Income 2011: -$31,8682011Revenue 2012: $143,856Expenses 2012: $136,286Net Income 2012: $7,5702012Revenue 2013: $231,685Expenses 2013: $199,841Net Income 2013: $31,8442013Revenue 2014: $274,830Expenses 2014: $249,425Net Income 2014: $25,4052014Revenue 2015: $259,152Expenses 2015: $239,461Net Income 2015: $19,6912015Revenue 2016: $303,833Expenses 2016: $268,691Net Income 2016: $35,1422016Revenue 2017: $294,689Expenses 2017: $268,542Net Income 2017: $26,1472017Revenue 2018: $330,894Expenses 2018: $314,324Net Income 2018: $16,5702018Revenue 2019: $286,460Expenses 2019: $274,418Net Income 2019: $12,0422019Revenue 2020: $311,338Expenses 2020: $238,872Net Income 2020: $72,4662020Revenue 2021: $345,682Expenses 2021: $319,796Net Income 2021: $25,8862021Revenue 2022: $403,166Expenses 2022: $336,425Net Income 2022: $66,7412022Revenue 2023: $485,947Expenses 2023: $394,002Net Income 2023: $91,9452023Revenue 2024: $650,775Expenses 2024: $450,716Net Income 2024: $200,0592024

Highlighted filing

2013

Revenue$231,685
Expenses$199,841
Net Income$31,844
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$231,685
Mission and Program Overview

Mission

Provide access to child care for working poor families

To educate child care providers, and provide child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,468$149,589▼ $4,879
Cash and Non-Interest-Bearing Accounts$3,903$15,227▲ $11,324
Loans From Officers Directors$28,959$13,669▼ $15,290
Prepaid Expenses and Deferred Charges$2,610$2,807▲ $197
Accounts Receivable$713$866▲ $153
Total Assets$161,694$168,489▲ $6,795
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,469$104,834▼ $4,635
Accounts Payable and Accrued Expenses$51,480$46,356▼ $5,124
Total Liabilities$189,908$164,859▼ $25,049
Net Assets / Fund Balance
Unrestricted Net Assets$-28,214$3,630▲ $31,844
Total Net Assets Fund Balance$-28,214$3,630▲ $31,844
Total Liabilities and Net Assets / Fund Balance$161,694$168,489▲ $6,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,509$38,691$187,200
Other Land Buildings$1,080$34,514$35,594
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne D MorrisExec DirectorPT$20,960$20,960

Board Members and Trustees

NameTitle
Gilbert F GordonPresident
Sirdeaner WalkerDirector
Peta-gaye Ewans-grantSecretary
Alejandra C WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,001
Program Service Revenue
$14,584
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$31,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,606
Other Expenses$76,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,164--$80,164
Current Officers, Directors, Trustees, and Key Employees$11,230$11,230-$22,460
Payroll Taxes$18,686$2,296-$20,982
Interest-$8,970-$8,970
Occupancy$6,666$1,666-$8,332
All Other Expenses$3,901$1,794-$5,695
Fees for Services Accounting-$4,941-$4,941
Depreciation Depletion$3,903$976-$4,879
Office Expenses$2,046$2,580-$4,626
Insurance$3,341$835-$4,176
Other Expenses$3,214$804-$4,018
Advertising$80--$80
Total Functional Expenses$163,749$36,092$0$199,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,959$13,669▼ $15,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board approves 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on the massachusetts attorney general website.”

Filing and Contact Details

Filer

EIN
04-3181663
Phone
4137342522

Signing Officer

Name
Suzanne Morris
Title
Executive Director
Phone
4137342522
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Morris
Formed
1993
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Preparer
Keith H Purcell CPA
Phone
4137342163
Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149589
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUZANNE MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013669
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161694
IRS990/TotalAssetsEOYAmt0168489
IRS990/TotalAssetsGrp/BOYAmt0161694
IRS990/TotalAssetsGrp/EOYAmt0168489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217001
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189908
IRS990/TotalLiabilitiesEOYAmt0164859
IRS990/TotalLiabilitiesGrp/BOYAmt0189908
IRS990/TotalLiabilitiesGrp/EOYAmt0164859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163749
IRS990/TotalProgramServiceRevenueAmt014584
IRS990/TotalReportableCompFromOrgAmt020960
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1029 LOGAN STREET
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001139
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137342522
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORRIS PROFESSIONAL CHILD CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0043181663
ReturnHeader/Filer/PhoneNum04137342522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90015
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042544008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOWNEY SWEENEY FITZGERALD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10504 COTTAGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0011043219
ReturnHeader/PreparerPersonGrp/PhoneNum04137342163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH H PURCELL CPA
ReturnHeader/ReturnTs02014-05-15T10:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,489
Liabilities
$164,859
Net assets
$3,630
Revenue
$231,685
Expenses
$199,841
Net income
$31,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.18$5.96$6.51$4.51$2.00
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.15$3.96$4.86$3.94$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.45$3.04$4.03$3.36$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$3.46$3.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.92$2.41$3.11$2.39$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.20$1.39$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.22$1.27$3.31$3.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.88$1.10$2.95$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.04$2.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.97$0.49$2.59$2.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.21$0.29$2.75$2.49$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.65$0.04$2.32$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.90$0.28$1.44$1.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.06$0.22$1.52$1.83$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.41$0.10$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits